|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORATHANADU
|
TN-13-004-053-001/602
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032142
|
23/09/2022
|
Suganthi
|
2913004WL036888
|
Suganthi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
2
|
ORATHANADU
|
TN-13-004-053-001/642
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032143
|
23/09/2022
|
Latha
|
2913004WL036888
|
Latha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-053-053/135
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032145
|
23/09/2022
|
Mallika
|
2913004WL036888
|
Mallika
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
ORATHANADU
|
TN-13-004-053-053/136
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032146
|
23/09/2022
|
Neraimathi
|
2913004WL036888
|
Neraimathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neraimathi
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-053-053/183
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032147
|
23/09/2022
|
Panivaramban
|
2913004WL036888
|
Panivaramban
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panivaramban
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-053-053/192
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032148
|
23/09/2022
|
Malarkoti
|
2913004WL036888
|
Malarkoti
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkoti
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-053-053/196
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032149
|
23/09/2022
|
Devamani
|
2913004WL036888
|
Devamani
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devamani
|
HDFC BANK LTD(607152)
|
|
8
|
ORATHANADU
|
TN-13-004-053-053/207
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032150
|
23/09/2022
|
Jeyalakshmi
|
2913004WL036888
|
Jeyalakshmi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ORATHANADU
|
TN-13-004-053-053/222
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032151
|
23/09/2022
|
Saritha
|
2913004WL036888
|
Saritha
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saritha
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-053-053/234
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032152
|
23/09/2022
|
jeyakodi
|
2913004WL036888
|
jeyakodi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
jeyakodi
|
INDIAN BANK(607105)
|
|
11
|
ORATHANADU
|
TN-13-004-053-053/241
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032153
|
23/09/2022
|
Kaveri
|
2913004WL036888
|
Kaveri
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
12
|
ORATHANADU
|
TN-13-004-053-053/243
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032154
|
23/09/2022
|
Rengasamy
|
2913004WL036888
|
Rengasamy
|
00176
|
IDIB000T085
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-053-053/250
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032156
|
23/09/2022
|
Jeyalakshmi
|
2913004WL036888
|
Jeyalakshmi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ORATHANADU
|
TN-13-004-053-053/250
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032155
|
23/09/2022
|
Subramaniyan
|
2913004WL036888
|
Subramaniyan
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-053-053/261
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032157
|
23/09/2022
|
Neela
|
2913004WL036888
|
Neela
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neela
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-053-053/266
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032158
|
23/09/2022
|
Jeyselvi
|
2913004WL036888
|
Jeyselvi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyselvi
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-053-053/279
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032159
|
23/09/2022
|
Floramary
|
2913004WL036888
|
Floramary
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Floramary
|
INDIAN BANK(607105)
|
|
18
|
ORATHANADU
|
TN-13-004-053-053/371
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032162
|
23/09/2022
|
shidharthan
|
2913004WL036888
|
shidharthan
|
00176
|
IDIB000T085
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
shidharthan
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-053-053/373
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032163
|
23/09/2022
|
Thilagavathi
|
2913004WL036888
|
Thilagavathi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
20
|
ORATHANADU
|
TN-13-004-053-053/389
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032164
|
23/09/2022
|
Devika
|
2913004WL036888
|
Devika
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devika
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-053-053/396
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032165
|
23/09/2022
|
Palanivel
|
2913004WL036888
|
Palanivel
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-053-053/403
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032167
|
23/09/2022
|
Jeyanthi
|
2913004WL036888
|
Jeyanthi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
23
|
ORATHANADU
|
TN-13-004-053-053/403
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032166
|
23/09/2022
|
Pannerselvam
|
2913004WL036888
|
Pannerselvam
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-053-053/422
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032168
|
23/09/2022
|
Muniyammal
|
2913004WL036888
|
Muniyammal
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-053-053/441-A
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032169
|
23/09/2022
|
janaki
|
2913004WL036888
|
janaki
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
janaki
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-053-053/452
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032170
|
23/09/2022
|
kANAGA
|
2913004WL036888
|
kANAGA
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
kANAGA
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-053-053/554-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032171
|
23/09/2022
|
kanaga
|
2913004WL036888
|
kanaga
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
kanaga
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-053-053/556-B
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032172
|
23/09/2022
|
Renuga
|
2913004WL036888
|
Renuga
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renuga
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-053-053/680
(THIRUMANGALAKKOTTAI(WEST))
|
2913004000NRG23230920221032173
|
23/09/2022
|
Kalaiyarasi
|
2913004WL036888
|
Kalaiyarasi
|
00176
|
IDIB000T085
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28924
|
28924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28924
|
28924
|
|
|
|
|
|
|
|